Department of Public Utilities

Historical Employment Levels
Account Description
June
FY2011

June
FY2012

June
FY2013

Approved
FY2014

Projected
FY2015
2100-0012 Department of Public Utilities Administration 69 69 70 86 86
2100-0013 Transportation Oversight Division 4 4 4 4 4
2100-0015 Unified Carrier Registration Retained Revenue 10 14 15 16 16
2100-0016 Steam Distribution Oversight 0 1 1 1 1
TOTAL 83 88 90 106 106

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.